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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ChrisLook MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | ChrisLook MF |
| Siren | 523934412 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000564 |
| Management number | 2010B03789 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 11 970.00 | 11 255.00 | 715.00 | 11 970.00 |
044 Total Fixed Assets | 106 970.00 | 11 255.00 | 95 715.00 | 106 970.00 |
060 Merchandise inventory | 2 604.00 | 2 604.00 | 2 604.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
092 Prepaid expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 6 439.00 | 6 439.00 | 6 439.00 | |
110 Total Assets | 113 409.00 | 11 255.00 | 102 154.00 | 113 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 654.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 267.00 | |||
142 Total Equity - Total I | 35 022.00 | |||
156 Loans and similar debts | 3 797.00 | |||
166 Suppliers and related accounts | 21 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 210.00 | |||
172 Other debts | 41 617.00 | |||
176 Total debts | 67 132.00 | |||
180 Liabilities Total | 102 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 361.00 | 69 400.00 | 61 361.00 | |
230 Other income | 1 019.00 | 449.00 | 1 019.00 | |
232 Total operating income excluding VAT | 62 380.00 | 69 849.00 | 62 380.00 | |
234 Purchases of goods (including customs duties) | 20 511.00 | 27 747.00 | 20 511.00 | |
236 Inventory change (goods) | -806.00 | 2 015.00 | -806.00 | |
242 Other external expenses | 25 867.00 | 19 628.00 | 25 867.00 | |
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 736.00 | 739.00 | 736.00 | |
250 Staff compensation | 8 621.00 | 9 109.00 | 8 621.00 | |
254 Depreciation and amortization | 470.00 | 470.00 | 470.00 | |
262 Other expenses | 840.00 | 7.00 | 840.00 | |
264 Total operating expenses | 56 238.00 | 59 715.00 | 56 238.00 | |
270 Operating profit | 6 142.00 | 10 134.00 | 6 142.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 902.00 | 1 452.00 | 902.00 | |
300 Exceptional expenses | 187.00 | 165.00 | 187.00 | |
306 Income tax's | 786.00 | 632.00 | 786.00 | |
310 Profit or loss | 4 267.00 | 7 887.00 | 4 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 970.00 | 106 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 259.00 | 12 259.00 | ||
378 Amount of deductible VAT on goods and services | 8 300.00 | 8 300.00 | ||
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